Check status

Example: "01-12345-01.01.2015" for application or "12345-01.01.2015" for inquiry.

Payment types

1. Bank transfer
Geodesy, cartography and cadastre agency
Bank account IBAN: BG13BNBG96613100110401
Bank account BIC: BNBGBGSD
Bank name: Bulgarian National Bank

Both Username and Client number in KAIS Portal MUST be entered in the field  'Reasons for payment' in the payment order (e.g. KAIS credit for User ivon.bgg; Client number 0001); When the payment is made, the client's copy of the payment order (original) has to be:
- Submitted to any counter in the GCCA reception rooms for entering the amount into the account, or
- Scanned and attached in your Personal profile in KAIS, menu Charge account > Load account via payment order

https://kais.cadastre.bg/bg/BillingAccount

The amount will be entered into the account within 3 working days from the bank's confirmation of the transfer)

2. Electronic payments with ePay
Paying via ePay have to be done through menu "User Profile" > "Account" > button "New E-Payment". In this case it is not necessary to attach payment document because the payment is automatic. To load the amount in your KAIS account the payment status have to be "confirmed".

epay

Support team

Phones:
070 020 105
Support team:
feedback@cadastre.bg
Work time:
Monday - Friday from 9:00 till 17:30